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INDIAN RIVER COUNTY , FLORIDA <br /> CHANGE ORDER NOA <br /> ORIGINAL <br /> PROJECT NO : 9327 PROJECT : Milling , Resurfacing and Shoulder Paving <br /> CONTRACTOR : E . J _ Breneman L . P . on CR 512 from SR 60 to Fellsmere Farms and <br /> 1117 Snyder Road on Oslo Road from 20th Ave . to 27th Ave . <br /> West Lawn , Pa . 19609 DATE ISSUED : <br /> ITEM DESCRIPTION OF CHANGE QTY UNIT UNIT PRICE PRICE PRICE <br /> NO . INCREASE DECREASE <br /> 1 120-6- 1 Embankment - 1 . 0 LS $ 65 , 250 . 00 ( $65 , 250 . 00 ) <br /> 2 120-6- 1 Embankment 1 . 0 LS $58 , 207 . 00 $58 , 207 . 00 <br /> 3 573- 1 Hydroseed -96000 . 0 SY $0 .45 ( $437200 . 00 ) <br /> 4 573- 1 Hydroseed 96000 . 0 SY $0 . 25 $24 , 000 . 00 <br /> 5 706-3 Reflective pavement Markers -2160 . 0 EA $8 . 50 ( $ 18 , 360 . 00 ) <br /> 6 710-22-61 6" Traffic Skip Yellow ( Paint ) -35500 . 0 LF $0 . 20 ( $ 7 , 100 . 00 ) <br /> 7 710-23- 61 6 " Traffic Skip White ( Paint ) -72200 . 0 LF $0 . 18 ($ 12 , 996 . 00 ) <br /> 8 710- 23- 181 18" Solid White ( Paint ) -240 . 0 LF $4 . 00 ( $960 . 00 ) <br /> 9 710-23- 241 24 "Solid White ( Paing ) -75 . 0 LF $ 5 . 00 ( $ 375 . 00 ) <br /> 10 710-24-61 6" Solid Yellow ( Paint) -9400 . 0 LF $ 0 . 18 ( $ 17692 . 00 ) <br /> 11 706-3 Reflective pavement Markers 2160 . 0 EA $ 3 . 70 $7 , 992 . 00 <br /> 12 710-22 -61 6" Traffic Skip Yellow ( Paint ) 35500 . 0 LF $0 . 22 $ 7 , 810 . 00 <br /> 13 710-23-61 6" Traffic Skip White ( Paint) 72200 . 0 LF $0 . 12 $ 8 , 664 . 00 <br /> 14 710-23- 181 18 " Solid White ( Paint ) 240 . 0 LF $ 1 . 10 $264 . 00 <br /> 15 710-23-241 24" Solid White ( Paint ) 75 . 0 LF $ 1 . 60 $ 120 . 00 <br /> 16 710-24-61 6" Solid Yellow ( Paint ) 9400 . 0 LF $0 . 12 $ 1 , 128 . 00 <br /> SUBTOTAL $ 108 , 185 . 00 ($ 149 , 933 . 00 ) <br /> NET CHANGE -$41 , 748 . 00 <br /> ORIGINAL CONTRACT PRICE/TIME $ 11326 , 909 . 00 <br /> CURRENT CONTRACT PRICE/TIME $ 11326 , 909 . 00 <br /> AS ADJUSTED BY PREVIOUS CHANGE ORDERS <br /> NET CHANGE IN CONTRACT PRICE/TIME ($415748 . 00 ) <br /> DUE TO THIS CHANGE ORDER <br /> NEW CONTRACT PRICE/TIME INCLUDING $ 1 ,285 , 161 . 00 <br /> THIS CHANGE ORDER <br /> ORIGINAL SUBSTANTIAL COMPLETION DATE August 31 , 2004 <br /> SUBSTANTIAL COMPLETION DATE AFTER THIS CHANGE O August 31 , 2004 <br /> FAPublicWorks\Capital Projects\Oslo 43rd\Change Order\Change OrderNol .xls 6/22/2004 <br />